- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: ... audit engagements for clients in various industries; general accounting duties; financial statement preparation; adjusting journal entries; bookkeeping tasks; working… more
- Cardinal Health (Albany, NY)
- …monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **Responsibilities** + Plans professional compliance department ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- Western Digital (Albany, NY)
- …preferred: CISA, CISSP, CISM, CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public company or Big Four ... Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit … more
- New York State Civil Service (Albany, NY)
- …Title Auditor 1 (Tax)/Auditor Trainee 1 (Tax)/Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...York State and travel to locations not accessible by public transportation.* Must be able to travel with computer… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . Collaborating with… more
- Public Consulting Group (Albany, NY)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- New York State Civil Service (Albany, NY)
- …plans and standards, and reporting results. * Assist in developing training material for bureau staff , as well as for external audit training. * Acting as a ... independently on an audit or will provide appropriate supervision to project staff . Occasional travel may (approximately 10 percent) be required to carry out the… more
- New York State Civil Service (Albany, NY)
- …projects/reviews requested by management. Activities involve direct interaction with Senior staff and Business Unit managers.Duties may include but are not limited ... analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan ... and recommendations * Assists in the preparation of official audit reports* Assists in the development of audit...logical conclusions.* Ability to provide direction and training to staff in effective personnel procedures.* Ability to review and… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... on relevant matters. Serve as the primary officer liaison to the Board's Audit & Finance Committee, ensuring the provisioning of timely and relevant financial and… more
- New York State Civil Service (Albany, NY)
- …expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction of the Unit Manager, the ... affect the accuracy of Division financial records, funding availability, and audit compliance. The position requires consistent attention to detail, discretion in… more
- New York State Civil Service (Albany, NY)
- …Review and analyze claims in coordination with internal and external project staff by reviewing project schedules, project documents and contractor records to ... Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during… more
- New York State Civil Service (Albany, NY)
- …manages documentation, tracks milestones, and liaises with vendors and program staff to ensure timely, compliant, and cost-effective acquisition of goods and ... compliance, and operational needs. Consequences of error include financial loss, audit findings, and delays in program operations; therefore, attention to detail,… more
- New York State Civil Service (Latham, NY)
- …assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with other State entities to ... with various individuals including management, users, vendors, and other IT staff . The position requires availability during off-shift hours to ensure appropriate… more
- New York State Civil Service (Albany, NY)
- …applications for funding and expense documentation; and ensure proper financial and audit compliance is adhered to under these programs*Review and report on grant ... to ensure proper compliance with the grant program and assist the public with grant processes.*Review documented trail development and maintenance activities and… more
- New York State Civil Service (Albany, NY)
- …often making reasoned recommendations for agency action;* May supervise lower-level staff , and* Other appropriate and occupationally related duties as assigned;* ... Certified Anti-Fraud Specialist, Certified Global Sanctions Specialist, Advanced AML Audit Certification, Advanced Financial Crimes Investigations Certification, o Association… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …mission. The Office of Regulatory and Research Compliance (ORRC) supports faculty, staff and students to conduct research with integrity, safety. The RCA works ... focused on administration, compliance and integrity, export administration, risk management, audit setting or other related professional field. + Must be a… more
- New York State Civil Service (Albany, NY)
- …COURT ANALYST.The assignment will be in the Albany office for processing or audit of timekeeping, payroll, time and leave transactions, taxes, direct deposit, and ... related activities in the development of computerized applications used to audit , maintain and manage payroll and timekeeping records, writinguser documentation and… more
- New York State Civil Service (Latham, NY)
- …assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and other State entities to assess ... and in writing with various individuals including management, users, and other IT staff . Additional information on work schedule will be discussed at time of… more
- New York State Civil Service (Albany, NY)
- …and contracts for alignment with agency and State information security policies.*Supervises staff and resources dedicated to the Public Safety Security Services ... will lead a Security Services Team that provides security services to the Public Safety Dedicated team. The incumbent will lead their team in providing in-depth… more